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  4. FKK_PARTNER_BANK_CHANGES - Changes to Business Partner Bank Data

SAP Table FKK_PARTNER_BANK_CHANGES

Changes to Business Partner Bank Data

FKK_PARTNER_BANK_CHANGES (Changes to Business Partner Bank Data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FKK_PARTNER_BANK_CHANGES to other SAP tables.

FKK_PARTNER_BANK_CHANGES table fields

Field Data element Checktable Datatype Length Decimals
CHANGE_INDICATOR Partner Data Change Type (Creation, Change...) CHANGE_INDICATOR_KK CHAR 1 0
C Data rec. changed
I Data rec newly created
D Data rec deleted
N Data rec unchanged
BKVID Bank details ID BU_BKVID CHAR 4 0
OLD_BANK_DATA BUT0BK STRU 0 0
MANDT Client MANDT CLNT 3 0
PARTNER Business Partner Number BU_PARTNER CHAR 10 0
BKVID Bank details ID BU_BKVID CHAR 4 0
BANKS Bank Country Key BU_BANKS CHAR 3 0
BANKL Bank Key BU_BANKK CHAR 15 0
BANKN Bank Account Number BU_BANKN CHAR 18 0
BKONT Bank Control Key BU_BKONT CHAR 2 0
BKREF Reference Details for Bank Details BU_BKREF CHAR 20 0
KOINH Account Holder Name BU_KOINH CHAR 60 0
BKEXT Bank details ID in external system BU_BKEXT CHAR 20 0
XEZER Indicator: Collection Authorization BU_XEZER CHAR 1 0
X Yes
NULL No
ACCNAME Name of Bank Account BU_BANKACCNAME CHAR 40 0
MOVE_BKVID ID of Target Details for Change of Bank Details (BP) BU_MOVE_BKVID CHAR 4 0
BK_VALID_FROM Validity Start of Business Partner Bank Details BU_BK_VALID_FROM DEC 15 0
BK_VALID_TO Validity End of Business Partner Bank Details BU_BK_VALID_TO DEC 15 0
BK_MOVE_DATE Date of Change to Bank Details (BP) BU_BK_MOVE_DATE DEC 15 0
IBAN IBAN (International Bank Account Number) BU_IBAN CHAR 34 0
BANK_GUID Bank GUID BU_BANK_GUID RAW 16 0
ACCOUNT_ID Bank Account Number (New) BU_ACCOUNT_ID CHAR 35 0
CHECK_DIGIT Bank Account Check Digit BU_ACCOUNT_CHECK CHAR 2 0
ACCOUNT_TYPE Bank Account Type BU_ACCOUNT_TYPE CHAR 3 0
BP_EEW_BUT0BK Dummy function in length 1 DUMMY CHAR 1 0
NEW_BANK_DATA BUT0BK STRU 0 0
MANDT Client MANDT CLNT 3 0
PARTNER Business Partner Number BU_PARTNER CHAR 10 0
BKVID Bank details ID BU_BKVID CHAR 4 0
BANKS Bank Country Key BU_BANKS CHAR 3 0
BANKL Bank Key BU_BANKK CHAR 15 0
BANKN Bank Account Number BU_BANKN CHAR 18 0
BKONT Bank Control Key BU_BKONT CHAR 2 0
BKREF Reference Details for Bank Details BU_BKREF CHAR 20 0
KOINH Account Holder Name BU_KOINH CHAR 60 0
BKEXT Bank details ID in external system BU_BKEXT CHAR 20 0
XEZER Indicator: Collection Authorization BU_XEZER CHAR 1 0
X Yes
NULL No
ACCNAME Name of Bank Account BU_BANKACCNAME CHAR 40 0
MOVE_BKVID ID of Target Details for Change of Bank Details (BP) BU_MOVE_BKVID CHAR 4 0
BK_VALID_FROM Validity Start of Business Partner Bank Details BU_BK_VALID_FROM DEC 15 0
BK_VALID_TO Validity End of Business Partner Bank Details BU_BK_VALID_TO DEC 15 0
BK_MOVE_DATE Date of Change to Bank Details (BP) BU_BK_MOVE_DATE DEC 15 0
IBAN IBAN (International Bank Account Number) BU_IBAN CHAR 34 0
BANK_GUID Bank GUID BU_BANK_GUID RAW 16 0
ACCOUNT_ID Bank Account Number (New) BU_ACCOUNT_ID CHAR 35 0
CHECK_DIGIT Bank Account Check Digit BU_ACCOUNT_CHECK CHAR 2 0
ACCOUNT_TYPE Bank Account Type BU_ACCOUNT_TYPE CHAR 3 0
BP_EEW_BUT0BK Dummy function in length 1 DUMMY CHAR 1 0